The Sales for the quarter ended December 2023 of Rs. 765.86 millions rose by 39.70% from Rs. 548.23 millions.The Total Profit for the quarter ended December 2023 of Rs. 9.47 millions grew from Rs.-9.82 millionsThe company reported a good operating profit of 77.52 millions compared to 46.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 765.86 | 548.23 | 39.70 | 765.86 | 548.23 | 39.70 | 765.86 | 548.23 | 39.70 |
| Other Income | 162.50 | 143.05 | 13.60 | 162.50 | 143.05 | 13.60 | 162.50 | 143.05 | 13.60 |
| PBIDT | 77.52 | 46.32 | 67.36 | 77.52 | 46.32 | 67.36 | 77.52 | 46.32 | 67.36 |
| Interest | 47.34 | 32.20 | 47.02 | 47.34 | 32.20 | 47.02 | 47.34 | 32.20 | 47.02 |
| PBDT | 30.18 | 14.12 | 113.74 | 30.18 | 14.12 | 113.74 | 30.18 | 14.12 | 113.74 |
| Depreciation | 23.20 | 23.94 | -3.09 | 23.20 | 23.94 | -3.09 | 23.20 | 23.94 | -3.09 |
| PBT | 6.98 | -9.82 | -171.08 | 6.98 | -9.82 | -171.08 | 6.98 | -9.82 | -171.08 |
| TAX | -2.49 | 0.00 | 0.00 | -2.49 | 0.00 | 0.00 | -2.49 | 0.00 | 0.00 |
| Deferred Tax | -2.49 | 0.00 | 0.00 | -2.49 | 0.00 | 0.00 | -2.49 | 0.00 | 0.00 |
| PAT | 9.47 | -9.82 | -196.44 | 9.47 | -9.82 | -196.44 | 9.47 | -9.82 | -196.44 |
| Equity | 160.67 | 41.12 | 290.73 | 160.67 | 41.12 | 290.73 | 160.67 | 41.12 | 290.73 |
| PBIDTM(%) | 10.12 | 8.45 | 19.80 | 10.12 | 8.45 | 19.80 | 10.12 | 8.45 | 19.80 |
